AMOUNT OF THIS REQUEST definition

AMOUNT OF THIS REQUEST. COLUMN: Enter the amount that was expended for this task during the period for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the “TOTAL AMOUNT” line. Enter the amount of the task on the “TOTAL TASK BUDGET AMOUNT” line. Enter the total cumulative amount of this request and all previous payments on the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF” line. Deduct the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF” from the
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AMOUNT OF THIS REQUEST. COLUMN: Enter by authorized category of expenditure the amount for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the “TOTAL AMOUNT ” line. Enter the amount of all Tasks on the “TOTAL BUDGET (ALL TASKS) ” line. Enter the total cumulative amount of this request and all previous payments on the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” line. Deduct the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” from the “TOTAL BUDGET (ALL TASKS) ” for the amount to enter on the “TOTAL REMAINING (ALL TASKS) ” line.
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AMOUNT OF THIS REQUEST. COLUMN: Enter the amount that was paid out for all listed tasks during the invoice period for which you are requesting reimbursement. This must be by budget category as in the currently approved budget in Attachment 3 (Project Work Plan), or amendment of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Budget section of Attachment 3. NOTE: Shaded areas are auto calculated. Enter the total amount budgeted as approved in Attachment 3 in the “BUDGETED AMOUNT” line. Enter the amount of this request as approved in Attachment 3 in the “AMOUNT OF THIS REQUEST” line. Enter the total cumulative amount of this request and all previous payments on the “PAYMENTS RECEIVED” line. The amount for the “REMAINING AMOUNT” line, will automatically calculate and populate.
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Examples of AMOUNT OF THIS REQUEST in a sentence

  • PROJECT NAME: Midtown Lofts FOR FY 2019/20: $162,000.00 REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAININ G BALANCE PREVIOUS PAYMENT S: AMOUNT OF THIS REQUEST: PAYMENTS MADE TO DATE: $162,000.00 TOTAL $162,000.00 I certify that the goods and/or services covered by this request have been provided to the Lakeland Community Redevelopment Agency in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • BOCC DOC NO: PROJECT NAME: Swan Lake Village FOR THE MONTH OF: REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAINING BALANCE Previous Payments: AMOUNT OF THIS REQUEST: Payments made to Date: Hard and Soft Construction Cost $ Land Acquisition TOTAL $400,000.00 I certify that the goods and/or services covered by this request have been provided to Polk County in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • PROJECT NAME: Twin Lakes Estates - Phase 2 FOR FY 2019/20: $288,000.00 REQUEST NO: FINANCIAL STATUS REPORT: BUDGET CATEGORIES TOTAL APPROVED BUDGET EXPENDITURES REMAININ G BALANCE PREVIOUS PAYMENT S: AMOUNT OF THIS REQUEST: PAYMENTS MADE TO DATE: TOTAL I certify that the goods and/or services covered by this request have been provided to the Lakeland Community Redevelopment Agency in accordance with the terms and conditions of the contracts and are documented by the attachment(s).

  • AMOUNT OF THIS REQUEST (J) OR (J MINUS K)2,734,6457,452,371$7,452,371 $M.

  • Students are required to carry their identification card at all times and to present their card on request to any college official.

  • If that is the case, do not Return to Applicant. TOTAL AMOUNT OF THIS REQUEST (#3 above): This should match line 3 above.

  • Gouw AA, van der Flier WM, van Straaten ECW, Pantoni L, Bastos-Leite AJ, Inzitari D, et al.

  • The results for QTcF were presented as secondary analysis in the sponsor’s report.

  • AMOUNT OF THIS REQUEST (J) OR (J MINUS K)14,687,90147,210,802$47,210,802 $M.

  • AMOUNT OF THIS REQUEST (J) OR (J MINUS K)3,133,5548,431,439$8,431,439 $M.


More Definitions of AMOUNT OF THIS REQUEST

AMOUNT OF THIS REQUEST. COLUMN: Enter by authorized category of expenditure the amount for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the “TOTAL AMOUNT ” line. Enter the amount of all Tasks on the “TOTAL BUDGET (ALL TASKS) ” line. Enter the total cumulative amount of this request and all previous payments on the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” line. Deduct the “LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF ” from the “TOTAL BUDGET (ALL TASKS) ” for the amount to enter on the “TOTAL REMAINING (ALL TASKS) ” line. “TOTAL CUMULATIVE PAYMENT REQUESTS” COLUMN: Enter the cumulative amounts that have been requested to date for reimbursement by budget category. The final request should show the total of all requests; first through the final request (this amount cannot exceed the approved budget amount for that budget category for the Task(s) you are reporting on). Enter the column total on the “TOTAL PAYMENT REQUEST ” line. Do not enter anything in the shaded areas. “MATCHING FUNDS” COLUMN: Enter the amount to be claimed as match for the performance period for the Task(s) you are reporting on. This needs to be shown under specific budget categories according to the currently approved Grant Work Plan. Enter the total on the “TOTAL AMOUNT ” line for this column. Enter the match budget amount on the “TOTAL BUDGET (ALL TASKS) ” line for this column. Enter the total cumulative amount of this and any previous match claimed on the “LESS TOTAL CUMULATIVE PAYMENTS OF ” line for this column. Deduct the “LESS TOTAL CUMULATIVE PAYMENTS OF ” from the “TOTAL BUDGET (ALL TASKS) ” for the amount to enter on the “TOTAL REMAINING (ALL TASKS) ” line. “TOTAL CUMULATIVE MATCHING FUNDS” COLUMN: Enter the cumulative amounts you have claimed to date for match by budget category. Put the total of all on the line titled “TOTAL PAYMENT REQUEST .” The final request should show the total of all claims, first claim through the final claim, etc. Do not enter anything in the shaded areas.
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AMOUNT OF THIS REQUEST. COLUMN: Enter the amount that was paid out for all listed deliverables during the invoice period for which you are requesting reimbursement. This must be by budget category as in the currently approved budget in Attachment 3 (Grant Work Plan), or amended of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Budget Narrative section of Attachment 3. DO NOT ALTER FORM OR COMBINE BUDGET CATEGORIES. Enter the FCMP budget amount on the "GRANT BUDGET AMOUNT" line.
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Related to AMOUNT OF THIS REQUEST

  • Reasonable accommodation means necessary and appropriate modification and adjustments not imposing a disproportionate or undue burden, where needed in a particular case, to ensure to persons with disabilities the enjoyment or exercise on an equal basis with others of all human rights and fundamental freedoms;

  • Request means the Client's order to the Company to obtain a quote. Such a request shall not constitute an obligation to make a transaction.

  • Aggregate Outstanding Credit Exposure means, at any time, the aggregate of the Outstanding Credit Exposure of all the Lenders.

  • Aggregate Outstanding Principal Amount means the sum of the Outstanding Principal Amounts with respect to all Series of Notes.

  • Benchmark Modification or Cessation Event means, in respect of the Benchmark any of the following has occurred or will occur:

  • Notice Event means any of the events enumerated in paragraph (b)(5)(i)(C) of the Rule and listed in Section 4(a) of this Disclosure Agreement.

  • Outstanding Credit Exposure means, as to any Bank at any time, the sum of (i) the aggregate principal amount of its Loans outstanding at such time, plus (ii) an amount equal to its Pro Rata Share of the LC Obligations at such time.

  • Outstanding Amount means the aggregate principal amount of all Notes, or Class of Notes, as applicable, Outstanding at the date of determination.

  • Requesting Party means the Party to this Agreement submitting a request for or having received information from the requested Party;

  • Aggregate Credit Exposure means, at any time, the aggregate Credit Exposure of all the Lenders at such time.

  • Indirect discharge means the introduction of pollutants into a POTW from any non-domestic source regulated under section 307(b), (c) or (d) of the Act.